Control Resilience Assessor

• Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical

• Current role will support the delivery of projects related control testing in the areas of Information & Cyber Security, Technology, Infrastructure etc
• Conducting design adequacy and operating effectiveness testing of on-prem and cloud controls associated with different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001, CCPA, NYDFS etc
• The role demands extensive knowledge in ITGC & Cybersecurity audits along with good communication skills (both verbally and in writing), and excellent stakeholder management abilities

Responsibilities and Duties:

• Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness
• Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc
• Establishing and operating processes and procedures for control testing
• Excellent executional skills with respect to control testing
• Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls

Exp : 3 to 5 years

Qualified to degree level, preferably in a business, IT or security related subject